Agenda Item 4BLA�
A
AGENDA ITEM # 413
AUGUST 27, 2012
BUDGET: A total of $80,000 was budgeted in the water and sewer funds under account
numbers 400 - 5502 -533 -3400, 410 - 5506 -535 -3400 and 410 - 5508 -535 -3400.
RECOMMENDATION: Award the annual contract for Repair of Electrical Motors and
Pumps, Bid No. 1112 -08 to Specialty Marine & Industrial Supplies at the bid prices.
ATTACHMENTS: 1. Bid tabulation form.
2. Bid anaylis.
REVIEWED BY CITY MANAGER:
AGENDA ITEM # 4B
AUGUST 27, 2012
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